Payment Policy: Infinite Technology Systems, Corp. does not due to Security Risks accept Personal Checks under any circumstance. We accept Prepayment Wire Transfer, Cashiers Check, Company Check and Net Terms (requires credit check for approval). For all Customers who pay via Company Check, and for whatever reason the Check is not cleared (bounced) by the Bank, Infinite Technology Systems, Corp. reserves the right to Charge an additional $30.00 for invalid check.

Shipping Policy: Infinite Technology Systems, Corp. uses shipping carriers like FedEx and UPS only. We guarantee that our product will ship within the agreement period between the client and Infinite Technology Systems, Corp. Should there be any sort of delay in shipment your dedicated sales rep will communicate with the buyer directly informing of the same. Infinite Technology Systems, Corp. more than willingly accept drop ship orders and ships out to your customer on your behalf without Infinite Technology Systems, Corp.' information.

Return Policy: Infinite Technology Systems, Corp. offers an in-house warranty period of 30 days after arrival of product to customer. Manufacturer warranty applies thereafter if any. For all New Products, all warranty is carried out by the respective manufacturer unless specified otherwise by your sales rep. For all Good Part Returns, Infinite Technology Systems, Corp. reserves the Right to charge a restocking fee of up to 30%. This Restocking Fee will be addressed to customer before being charged. No returns will be accepted without having sent a Request For RMA form via email or fax. For further specific inquiries please ask one of our dedicated sales rep.

Invoicing Policy: Infinite Technology Systems, Corp. prepares an official invoice for every purchase order received. All invoices are emailed to our customers. If a client requires a hard copy original invoice, please be sure to mention that to your sales rep in order for it to be mailed out.